Senior Consultant/Assistant Manager Governance, Risk & Compliance - Consumer & Industrial Market - Milano

We don’t imagine a better future. We’re building it
In KPMG, you’ll feel closer to your full potential

Do Work That Matters - Il tuo ruolo e le tue responsabilità

Vuoi fare un lavoro che sia davvero significativo e di impatto? In KPMG avrai l’opportunità di aiutare i clienti, la società, le colleghe e i colleghi ad affrontare e risolvere le sfide più attuali e complesse. KPMG Advisory offre servizi di consulenza alle imprese per affiancarle nella trasformazione del business model, nel miglioramento e nella digitalizzazione dei processi, nell’analisi e nella gestione dei rischi, nonché supporto nelle operazioni di finanza straordinaria. In particolare, entrando a far parte del Team Governance, Risk & Compliance di Milano, sarai impegnata/o nella gestione dei processi di cambiamento aziendali; in particolare, insieme a colleghe e colleghi esperti, analizzerai i requisiti strategici utili a implementare le migliori soluzioni per la gestione della sostenibilità presenti sul mercato.

Nello specifico, ti occuperai di:

• Sviluppo di framework di Governance;
• Evoluzione dei modelli di Enterprise Risk Management e dei Compliance Program aziendalii;
• Disegno e implementazione delle componenti del sistema di controllo interno attraverso l’analisi dei processi, l’identificazione di rischi e controlli e favorendo il raccordo degli stessi nel più ampio sistema di controllo interno e gestione dei rischi integrato.

Come As You Are - Le tue competenze e caratteristiche

Questa opportunità è perfetta per te se:

• Hai maturato un'esperienza di almeno 3 anni in ruoli analoghi o come Revisore Contabile presso società di consulenza/Big 4 o dipartimenti di internal audit di società industriali;

• Hai una laurea magistrale in Economia e Management, Business Administration e Amministrazione, Finanza e Controllo, Ingegneria gestionale ed eventuale Master in Accounting, Auditing & Control;
• Hai un’ottima conoscenza della lingua inglese, meglio se avvalorata da un’esperienza di studio e/o lavoro all’estero;
• Hai interesse per aziende legate al mercato Consumer & Industrial.

Your Future With Us - Cosa troverai in KPMG

• Un ambiente di lavoro inclusivo, equo e che rispetta, incoraggia e valorizza le diversità
• Un contesto stimolante e dinamico che incentiva la creatività e il lavoro di squadra
• Modalità di lavoro ibrida, per promuovere un sano equilibrio tra vita lavorativa e personale
• Programmi di formazione e sviluppo avanzati per rimanere sempre aggiornati
• Mindset internazionale e progettualità innovative
• Iniziative incentrate sul benessere psicofisico

Together for Better – I nostri valori e il nostro impegno

Leadership, lavoro in team, rispetto di ogni individualità, approfondimento continuo, trasparenza, impegno verso la comunità, integrità: questi sono i Valori di KPMG che danno vita a un ambiente aperto allo scambio di idee e di conoscenza, che permette ai nostri professionisti di esprimere tutto il loro potenziale.

Grazie all’impegno nel favorire un ambiente di lavoro inclusivo, il nostro Network risulta conforme agli standard dei requisiti ISO 30415, sul Sistema di Gestione per la Diversità e l’Inclusione, e UNI PdR 125, relativa alla parità di genere. All’interno del nostro Impact Plan - Our Impact Plan (kpmg.com) - trovi riassunte tutte le azioni concrete che stiamo portando avanti su tematiche ambientali, sociali e di governance (ESG).

Unisciti a noi!

I tuoi dati saranno trattati nel pieno rispetto delle disposizioni del Regolamento (UE) n. 679/2016 (General Data Protection Regulation - "GDPR") e successive modifiche. Per ulteriori informazioni, consultare l'informativa sulla privacy di KPMG.

KPMG Advisory S.p.A. garantisce le pari opportunità.

Do Work That Matters - Your role and responsibilities

Do you want to pursue a profession that is truly meaningful and impactful? At KPMG, you will have the opportunity to help clients, the company, and colleagues address and solve the most current and complex challenges. KPMG Advisory offers consulting services to companies to assist them in business model transformation, process improvement and digitisation, risk analysis and management, and support in extraordinary finance transactions. When you join the Governance, Risk, Compliance and Sustainability Services team, you will help companies transform risks into opportunities for the improvement of their organisation and evolution of their governance systems to gain a competitive edge and offer integrated solutions and innovative approaches for strategic risk management.

The current economic scenario is dominated by epic challenges requiring an extraordinary commitment from companies forced to transform their business models and anticipate, analyse and manage risks responsibly, transparently communicating their objectives and results. KPMG Advisory’s Governance, Risk & Compliance team (GRC), which encompasses the centre of excellence for sustainability, supports companies in the definition of governance systems and organisational structures to face the challenges of ESG transformation through the implementation of solid processes and controls, able to face current and future challenges. If you are passionate about governance, internal control systems and risk management relating to ESG, with an interest in consulting, join our Milan team serving clients in the Consumer & Industrial Markets sector.

To grow our Governance, Risk Compliance team, we are recruiting a Senior consultant/Assistant manager for the following areas:

• At least three years of experience in similar roles or as an auditor with a consulting company/Big Four company or in the internal audit departments of industrial companies;

• Evolution of the Enterprise Risk Management models and the company Compliance Programmes;
• Design and implementation of the internal control system components, through the analysis of processes, the identification of risks and controls and promoting their coordination in the broader internal control and integrated risk management system.

Come As You Are - Your skills and characteristics

This is the perfect opportunity for you if:

• You have a master’s degree in business and management, business administration, administration, finance and control, management and production engineering and, possibly, further graduate courses in accounting, auditing and control;
• You have knowledge of and interest in ESG issues and willingness to stay up-to-date on the latest ESG guidelines and developments;
• You have excellent knowledge of English, preferably with study and/or work experience abroad;
• You have an interest in Consumer & Industrial Markets companies.

You are a problem solver and never lose sight of your goals. You have strong interpersonal skills and are a team player. Your motivation and enthusiasm inspire confidence and empower change. You enjoy taking on challenges and are comfortable in fast-changing situations where your leadership abilities make the difference.

Your Future With Us - What you’ll find at KPMG

In today’s increasingly complex and interconnected world, clients need to transform and adapt ever more rapidly. At KPMG Advisory, we focus on the main drivers of change: strategies, corporate finance, organisational processes and models, technological platforms, risk management and organisational change. Our work is uniquely challenging given its scope, complexity and importance. You will experience disruptive technologies and set the new standards that impact their security. You will have access to global opportunities and the possibility of gaining skills and expertise that will help you reach your goals.

Together for Better – Our values and commitment

Leadership, teamwork, respect for every individual, continuous learning, transparency, commitment to the community, and integrity. These are the KPMG values that create an environment that encourages the sharing of ideas and knowledge, so our professionals can achieve their full potential. As a result of our commitment to fostering an inclusive work environment, our Network complies with the standards of the ISO 30415 requirements, on the Diversity and Inclusion Management System, and UNI PdR 125, relating to gender equality. Within our Impact Plan - Our Impact Plan - you will find summarised all the concrete actions we are taking on environmental, social, and governance (ESG) issues.

Join us!

Your data will be processed in full compliance with the provisions of Regulation (EU) no. 679/2016 (General Data Protection Regulation - “GDPR”), as amended. For more information, please see KPMG’s privacy policy. KPMG Advisory S.p.A. is an equal opportunity employer.